| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 751.5 | 1,062.5 | 1,179.3 | 1,020.7 | 1,135.5 | 1,148 | |
COGS | 546.8 | 677.2 | 723.1 | 650.6 | 731.4 | 739.2 | |
Gross Profit | 204.7 | 385.3 | 456.2 | 370.1 | 404.1 | 408.7 | |
Operating Expenses & Income | |||||||
Operating Income | 47.8 | 102.6 | 128.3 | 167.6 | 169.8 | 175.8 | |
Total Operating Expenses | 156.9 | 298.7 | 339.1 | 202.4 | 234.3 | 227.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.2 | 298.7 | 339.1 | 214.6 | 241.8 | 235.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.300666) | (0.997167) | (0.829031) | (0.616385) | (0.436377) | (0.368377) | |
Interest Income | 0.352811 | 1.28595 | 4.564934 | 7.90591 | 7.820016 | 6.967016 | |
Income Tax Expense | 10.11 | 21.83 | 26.43 | 34.3 | 38.4 | 36.45 | |
Net Income | |||||||
Net Income | 37.74 | 81.04 | 105.6 | 140.6 | 152.2 | 158.6 | |
Supplemental | |||||||
EBIT | 48.15 | 102.6 | 132.8 | 175.6 | 169.8 | 184.9 | |
EBITDA | 122.4 | 148.2 | 173.8 | 216.2 | 217.4 | 235.2 | |
